Modification History
Not applicable.
Unit Descriptor
This unit covers the application of risk management processes in resources and infrastructure industries. It includes identifying hazards; assessing and identifying unacceptable risk; identifying and recommending treatments; contributing to the implementation of treatments; and reviewing safety system documentation.
Application of the Unit
This unit is appropriate for those working in operational roles, at worksites within:
- Civil construction
- Coal mining
- Drilling
- Extractive industries
- Metalliferous mining
Licensing/Regulatory Information
Refer to Unit Descriptor.
Pre-Requisites
Not applicable.
Employability Skills Information
This unit contains employability skills.
Elements and Performance Criteria Pre-Content
Elements describe the essential outcomes of a unit of competency. |
Performance criteria describe the performance needed to demonstrate achievement of the element. Where bold italicised text is used, further information is detailed in the required skills and knowledge section and the range statement. Assessment of performance is to be consistent with the evidence guide. |
Elements and Performance Criteria
ELEMENT |
PERFORMANCE CRITERIA |
1. Identify hazards |
1.1. Access, interpret and apply compliance documentation relevant to the application of risk management processes 1.2. Inspect and analyze work area conditions regularly and systematically to identify potential hazards 1.3. Access and analyze relevant worksite risk management systems information to eliminate situations covered by existing and adequate procedures 1.4. Recognise the type and scope of unresolved hazards and their likely impact |
2. Assess and identify unacceptable risk |
2.1. Consider and determine the likelihood of the event happening 2.2. Evaluate and determine the consequence if the event should occur 2.3. Consider and determine the risk level (likelihood and consequence combined) 2.4. Identify or source the criteria for determining the acceptability /unacceptability of the risk from the appropriate party 2.5. Evaluate the risk against criteria to identify if it warrants 'unacceptable risk' status and the refer the findings to the appropriate person |
3. Identify and recommend treatments |
3.1. Identify the range of treatments which may eliminate or minimise the risk 3.2. Identify and consider the possible options for dealing with the risk 3.3. Identify feasible options by preliminary analysis and consideration of possible options 3.4. Conduct a detailed analysis of feasible options including the identification of resource requirements 3.5. Select the most appropriate treatment for dealing with the situation |
4. Contribute to the implementation of treatments |
4.1. Plan selected treatment in detail, including the identification of resource requirements 4.2. Gain authorisation for selected treatment in accordance with site requirements 4.3. Review, prepare, test and document site working instructions (or equivalent) for the job 4.4. Communicate information on the treatment and its implementation to the relevant people |
5. Review safety system documentation |
5.1. Monitor and review site working instructions (or equivalent) for compliance with compliance documentation and site requirements 5.2. Action amendments to the site working instructions (or equivalent) or refer the matter to the appropriate party for follow up |
Required Skills and Knowledge
This section describes the skills and knowledge required for this unit. |
Required skills |
Specific skills are required to achieve the performance criteria in this unit, particularly for the application in the various circumstances in which this unit may be applied. This includes the ability to carry out the following as required for the safe, effective and efficient application of risk management processes:
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Required knowledge |
Specific knowledge is required to achieve the Performance Criteria of this unit, particularly its application in a variety of circumstances in which the unit may be used. This includes knowledge of the following, as required for the safe, effective and efficient application of risk management process:
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Evidence Guide
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package. |
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Overview of assessment |
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Critical aspects for assessment and evidence required to demonstrate competency in this unit |
The evidence required to demonstrate competency in this unit must be relevant to worksite operations and satisfy all of the requirements of the performance criteria, required skills and knowledge and the range statement of this unit and include evidence of the following:
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Context of and specific resources for assessment |
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Method of assessment |
This unit may be assessed in a holistic way with other units of competency. The assessment strategy for this unit must verify required knowledge and skill and practical application using more than one of the following assessment methods:
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Guidance information for assessment |
Consult the SkillsDMC User Guide for further information on assessment including access and equity issues. |
Range Statement
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included. |
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Relevant compliance documentation may include: |
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Risk Management is defined as: |
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Risk management systems information may include those focussed on: |
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Risk is defined as: |
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Hazard is defined as: |
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Hazards may involve: |
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Likelihood is defined as: |
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Probability is defined as: |
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Consequence is defined as: |
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Criteria for the acceptability / unacceptability of the risk must be determined by: |
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Treatments may include option type in sequence such as: |
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Resources may include: |
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Site working instructions may include: |
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Communications may include: |
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Unit Sector(s)
Risk Management
Competency field
Refer to Unit Sector(s).
Co-requisite units
Not applicable.